Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/24/2022
|
David Israel
87 Calumet Avenue Ponce Inlet, FL 32127 |
Color ink
for flyers |
Reimbursements
|
Delete
|
$-56.00
|
2
|
4/24/2022
|
David Israel
87 Calumet Avenue Ponce Inlet, FL 32127 |
Color ink for flyers
|
Reimbursements
|
Add
|
$0.00
|
3
|
4/24/2022
|
David Israel
87 Calumet Avenue Ponce Inlet, FL 32127 |
Paper for flyers
|
Monetary
|
Delete
|
$-10.00
|
4
|
4/24/2022
|
David Israel
87 Calumet Avenue Ponce Inlet, FL 32127 |
Paper for flyers
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|